Add Schedule C
Use the + icon to add Schedule C if it is not already on the return.
Enter Business Information
Input details related to the 1099-NEC, such as:
Side hustle
Side gig
Freelance work
Find the Business Code
Use Google to search for the Principal Business Activity and NAICS code to classify the business correctly.
Enter Business Income & Expenses
Accounting Method: Usually cash, but confirm with the client.
Material Participation: If the client actively worked in the business, select Yes.
1099 Requirement: If they paid anyone $600+, they may need to file 1099s—confirm with them.
Link the 1099-NEC to Schedule C
On Line 1 (Gross Receipts or Sales):
Click the gray triangle → Click the paperclip icon to attach the form.
If both 1099-NEC & 1099-MISC exist for the same business activity, link both to the same Schedule C.
Enter 1099-NEC Details
Click New
Click 1099 NEC - Nonemployee Compensation
Enter the information exactly as it appears on the 1099-NEC form.
📌 For a step-by-step tutorial, check it here:
Tutorial: How to link a 1099 NEC to a Sch C